Pdc (south East) Limited is a private limited company registered at 5 Studds Cottages, Whitstable Road, Herne Bay CT6 8BJ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-03, this 5-year-old company is run by 2 directors and 1 secretary.
Director Lindsay D., appointed on 03 May 2018. Director Paul D., appointed on 03 May 2018.
Moving on to secretaries, we can name: Lindsay D., appointed on 03 May 2018.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-05-02 and the date for the subsequent filing is 2024-05-16. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 5 Studds Cottages |
| Office Address2 | Whitstable Road |
| Town | Herne Bay |
| Post code | CT6 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 11343742 |
| Date of Incorporation | Thu, 3rd May 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Secretary
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
Position: Director
Appointed: 03 May 2018
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Lindsay D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lindsay D.
| Notified on | 3 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul D.
| Notified on | 3 May 2018 |
| Ceased on | 3 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 490 | 37 886 | 45 104 | 50 791 | 64 596 |
| Current Assets | 2 068 | 38 306 | 45 229 | 110 791 | 65 388 |
| Debtors | 1 578 | 420 | 125 | 60 000 | 792 |
| Net Assets Liabilities | 662 | 23 385 | 29 999 | 83 447 | 64 680 |
| Other Debtors | 1 578 | 420 | 125 | 14 | |
| Property Plant Equipment | 1 561 | 1 498 | 2 173 | 2 519 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 1 354 | 2 477 | 3 983 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 160 | 692 | 1 798 | 2 671 | |
| Amounts Owed By Group Undertakings Participating Interests | 778 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Creditors | 2 676 | 16 134 | 16 990 | 29 099 | 708 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 599 | 755 | 1 123 | 1 806 | |
| Net Current Assets Liabilities | -608 | 22 172 | 28 239 | 81 692 | 65 388 |
| Other Creditors | 2 676 | 1 118 | 1 453 | 1 001 | 708 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | 3 983 | |||
| Other Disposals Property Plant Equipment | 819 | 6 502 | |||
| Property Plant Equipment Gross Cost | 2 160 | 2 852 | 4 650 | 6 502 | |
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 285 | 413 | 764 | |
| Taxation Social Security Payable | 14 944 | 15 537 | 28 098 | ||
| Total Assets Less Current Liabilities | 953 | 23 670 | 30 412 | 84 211 | 65 388 |
| Trade Creditors Trade Payables | 72 | ||||
| Trade Debtors Trade Receivables | 60 000 | ||||
| Amount Specific Advance Or Credit Directors | 389 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 389 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
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